|
TSU - Office of Institutional Compliance Procurement Card
|
Standard Forms
The forms below can also be found in the Compliance and Procurement / Travel Card sections of TSU Forms located in the Public Folder of Outlook.
|
PCard & Travel Card Restrictions
|
PPT
|
N/A
|
Compilation of restrictions on the use of University credit cards
|
|
PCard Expenditure Approval Form
|
PPT
|
N/A
|
For recording expenditures by fund
|
|
PCard Request Form
|
Word
|
PDF
|
Application form for requesting a procurement card
|
|
PCard Use Agreement Form
|
Word
|
N/A
|
Standard language governing the use of procurement card
|
|
Procurement Card Transaction Log
|
Word
|
PDF
|
For use in recording the business purpose of each procurement card transaction
|
|
Procurement Card Transaction Review Report
|
Word
|
PDF
|
Reports results of a detailed procurement card review
|
|
Travel Card Transaction Review Report
|
Word
|
PDF
|
Reports results of a detailed travel card review
|
|
PCard/Travel Card Restrictions
|
PPT
|
N/A
|
Compilation of restrictions on the use of University credit cards
|
|
PCard Allowable Purchases
|
N/A
|
PDF
|
A list of some of the accessories and supplies purchases allowable on the procurement card
|
|
